Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006002_260922FTO_595267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-002-005/25316
(ANGAPADA) 		2421006002NRG23260920220432047 26/09/2022 PADMINI MIRDHA 2421006002WL0028327 PADMINI MIRDHA 00415 SBIN0006124 1554 1554 Processed 29/09/2022 5062564650 MRS PADMINI MIRDHA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-002-002/16921
(ANGAPADA) 		2421006002NRG23260920220432051 26/09/2022 SABITA PRADHAN 2421006002WL0028328 SABITA PRADHAN 00415 SBIN0017777 222 222 Processed 29/09/2022 5062564657 MRS SABITA PRADHAN ()
3 KISHORENAGAR OR-21-006-002-002/16963
(ANGAPADA) 		2421006002NRG23260920220432033 26/09/2022 DHIRA NAYAK 2421006002WL0028326 DHIRA NAYAK 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564659 MRS DHIRA NAYAK ()
4 KISHORENAGAR OR-21-006-002-005/17373
(ANGAPADA) 		2421006002NRG23260920220432035 26/09/2022 MITHILA MIRDHA 2421006002WL0028327 MITHILA MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564655 MRS MITHILA MIRDHA ()
5 KISHORENAGAR OR-21-006-002-005/17384
(ANGAPADA) 		2421006002NRG23260920220432037 26/09/2022 PUSPANJALI MIRDHA 2421006002WL0028327 PUSPANJALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564652 MRS PUSPANJALI MIRDHA ()
6 KISHORENAGAR OR-21-006-002-005/17385
(ANGAPADA) 		2421006002NRG23260920220432038 26/09/2022 ARATI MIRDHA 2421006002WL0028327 ARATI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564653 MR ARATI MIRDHA ()
7 KISHORENAGAR OR-21-006-002-005/17421
(ANGAPADA) 		2421006002NRG23260920220432040 26/09/2022 RANJEI SAMAL 2421006002WL0028327 RANJEI SAMAL 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564651 MRS RANJEI SAMAL ()
8 KISHORENAGAR OR-21-006-002-005/25377
(ANGAPADA) 		2421006002NRG23260920220432048 26/09/2022 GITANJALI MIRDHA 2421006002WL0028327 GITANJALI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564654 MRS GITANJALI MIRDHA ()
9 KISHORENAGAR OR-21-006-002-005/26519
(ANGAPADA) 		2421006002NRG23260920220432049 26/09/2022 LILI MIRDHA 2421006002WL0028327 LILI MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564656 MRS LILI MIRDHA ()
10 KISHORENAGAR OR-21-006-002-005/26603
(ANGAPADA) 		2421006002NRG23260920220432050 26/09/2022 RINKY MIRDHA 2421006002WL0028327 RINKY MIRDHA 00415 SBIN0017777 1554 1554 Processed 29/09/2022 5062564658 MISS RINKY MIRDHA ()
SubTotal 12654 12654
11 KISHORENAGAR OR-21-006-002-002/16963
(ANGAPADA) 		2421006002NRG23260920220432034 26/09/2022 PINTU NAYAK 2421006002WL0028326 PINTU NAYAK 00462 UCBA0000984 1554 1554 Processed 29/09/2022 5062564660 PINTU NAYAK ()
SubTotal 1554 1554
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006002_260922FTO_595267 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006002_260922FTO_595267 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 12654
3 KISHORENAGAR OR2421006002_260922FTO_595267 UCO Bank UCBA0000984 KISHORENAGAR 1554

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